Civic Intelligence

Lafayette Community Council Inc.

990 • Fiscal year 2014 • EIN 16-1571488

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 22, 2014

Organization Profilewww.townoflafayette.com/community_council.html
PO Box 9813084

(315) 677-7272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

34%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$52,001

Up $22,977 (+79%) from 2012

Net Assets

Up

$52,001

Up $22,977 (+79%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

$94,153

No earlier filing loaded for comparison.

Expenses

Down

$76,601

Down $13,013 (-15%) from 2012

Net Income

$17,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $29,635Liabilities 2011: $0Net Assets 2011: $29,6352011Assets 2012: $29,024Liabilities 2012: $0Net Assets 2012: $29,0242012Assets 2014: $52,001Liabilities 2014: $0Net Assets 2014: $52,0012014Assets 2015: $55,618Liabilities 2015: $0Net Assets 2015: $55,6182015Assets 2016: $55,138Liabilities 2016: $0Net Assets 2016: $55,1382016Assets 2017: $54,354Liabilities 2017: $0Net Assets 2017: $54,3542017Assets 2018: $54,501Liabilities 2018: $0Net Assets 2018: $54,5012018Assets 2019: $47,994Liabilities 2019: $0Net Assets 2019: $47,9942019Assets 2020: $48,110Liabilities 2020: $2,375Net Assets 2020: $45,7352020Assets 2021: $49,944Liabilities 2021: $0Net Assets 2021: $49,9442021Assets 2022: $56,216Liabilities 2022: $0Net Assets 2022: $56,2162022Assets 2023: $70,899Liabilities 2023: $0Net Assets 2023: $70,8992023Assets 2024: $75,860Liabilities 2024: $1,700Net Assets 2024: $74,1602024

Highlighted filing

2014

Assets$52,001
Liabilities$0
Net Assets$52,001
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $81,0272011Expenses 2012: $89,6142012Revenue 2014: $94,153Expenses 2014: $76,601Net Income 2014: $17,5522014Revenue 2015: $75,375Expenses 2015: $71,858Net Income 2015: $3,5172015Revenue 2016: $67,905Expenses 2016: $68,395Net Income 2016: -$4902016Revenue 2017: $46,259Expenses 2017: $53,860Net Income 2017: -$7,6012017Revenue 2018: $40,167Expenses 2018: $40,020Net Income 2018: $1472018Revenue 2019: $43,745Expenses 2019: $50,253Net Income 2019: -$6,5082019Revenue 2020: $31,403Expenses 2020: $33,662Net Income 2020: -$2,2592020Revenue 2021: $36,541Expenses 2021: $32,332Net Income 2021: $4,2092021Revenue 2022: $53,773Expenses 2022: $47,501Net Income 2022: $6,2722022Revenue 2023: $51,269Expenses 2023: $36,586Net Income 2023: $14,6832023Revenue 2024: $42,212Expenses 2024: $38,951Net Income 2024: $3,2612024

Highlighted filing

2014

Revenue$94,153
Expenses$76,601
Net Income$17,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$97,988
Mission and Program Overview

Mission

The organizations primary purpose is to develop, organize, operate and maintain recreational activities for town residents or those living within the lafayette school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,795$26,440▲ $20,645
Savings and Temporary Cash Investments$12,784$12,783▼ $1
Cash and Non-Interest-Bearing Accounts$11,447$12,778▲ $1,331
Total Assets$30,026$52,001▲ $21,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,026$52,001▲ $21,975
Total Net Assets Fund Balance$30,026$52,001▲ $21,975
Total Liabilities and Net Assets / Fund Balance$30,026$52,001▲ $21,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,734-$22,734
Leasehold Improvements$3,706-$3,706
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Julie ClarkPresident
Dan MeldrimPresident-fmr
Adrian ShuteVice President
Regina ReinschmidtRec Director
Ellen Tapley-ryanMember
Robin OkaneMember
Kym WeilSecretary
Dave PrinceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,326
Program Service Revenue
$27,662
Investment Income
$0
Other Revenue
$-3,835
All Other Contributions
$1,045
Change in Net Assets
$17,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,724
Salaries, Compensation, and Employee Benefits$25,777
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,777--$25,777
Occupancy$6,493$721-$7,214
Information Technology$2,674--$2,674
Depreciation Depletion$2,341--$2,341
Fees for Services Accounting-$1,600-$1,600
Office Expenses$748$748-$1,496
Grants to Domestic Orgs$600--$600
Grants to Domestic Individuals$500--$500
Insurance$461--$461
Other Expenses$340--$340
Total Functional Expenses$73,532$3,069$0$76,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is poresented to board members in pdf format prior to filing.”

Form 990, Part VI, Section B, Line 19

“Conflict of interest policy compliance board members sign an annual policy statement. Any reported conflicts are discussed by remaining board members and reported to local town board.”

Filing and Contact Details

Filer

EIN
16-1571488
Phone
3156777272

Signing Officer

Name
David Prince
Title
Treasurer
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Meldrim
Formed
1949
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Kevin Clark
Phone
6077496419
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307995
IRS990ScheduleA/TotalSupportAmt0308009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022734
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PORESENTED TO BOARD MEMBERS IN PDF FORMAT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE BOARD MEMBERS SIGN AN ANNUAL POLICY STATEMENT. ANY REPORTED CONFLICTS ARE DISCUSSED BY REMAINING BOARD MEMBERS AND REPORTED TO LOCAL TOWN BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030026
IRS990/TotalAssetsEOYAmt052001
IRS990/TotalAssetsGrp/BOYAmt030026
IRS990/TotalAssetsGrp/EOYAmt052001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073532
IRS990/TotalFunctionalExpensesGrp/TotalAmt076601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052001
IRS990/TotalProgramServiceExpensesAmt073532
IRS990/TotalProgramServiceRevenueAmt027662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052001
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052001
IRS990/USAddress/AddressLine102090 DEER RUN RD
IRS990/USAddress/City0LA FAYETTE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.townoflafayette.com/community_council.html
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAFAYETTE COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0161571488
ReturnHeader/Filer/PhoneNum03156777272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 98
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013077
ReturnHeader/PreparerPersonGrp/PhoneNum06077496419
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CLARK
ReturnHeader/ReturnTs02014-12-22T10:50:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,001
Liabilities
$0
Net assets
$52,001
Revenue
$94,153
Expenses
$76,601
Net income
$17,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.9$1.70$74.2$42.2$39.0$3.26
2023Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$51.3$36.6$14.7
2022Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$53.8$47.5$6.27
2021Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$36.5$32.3$4.21
2020Detailed filing. Detailed filing data is available for this year.$48.1$2.38$45.7$31.4$33.7$2.26
2019Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$43.7$50.3$6.51
2018Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$40.2$40.0$0.15
2017Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$46.3$53.9$7.60
2016Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$67.9$68.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$75.4$71.9$3.52
2014Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$94.2$76.6$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.00$29.0$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.00$29.6$81.0